Expenses
183 business-cost claims in 2022/23, as published by IPSA.
All categories
£274,594
183 claims
Staffing
£205,610
27 claims
Office Costs
£25,392
115 claims
Accommodation
£24,045
29 claims
Staff Travel
£12,438
6 claims
MP Travel
£7,110
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 May 2023 | Office Costs | TV licence | [***] [***] [***] 60167994-1 is a duplicate of? 60165244-1. | Repaid | £0.00 |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £159,457.20 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £50.68 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £10,176.33 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £220.00 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £46.60 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £154.37 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,790.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £97.97 |
| 31 Mar 2023 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £16,082.00 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £30.00 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £177.40 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £771.64 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £4,200.00 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £1,927.50 |
| 28 Mar 2023 | Accommodation | Rent | Paid | £1,820.00 | |
| 23 Mar 2023 | Office Costs | Newspapers, journals, magazines | Local newspaper subscription | Paid | £31.27 |
| 8 Mar 2023 | Office Costs | Advertising and contact cards | Christmas Cards 2022 | Paid | £156.00 |
| 1 Mar 2023 | Staffing | Bought-in services | Administrative services | Paid | £630.00 |
| 28 Feb 2023 | Accommodation | Rent | Paid | £1,820.00 | |
| 23 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £661.32 |
| 22 Feb 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,720.00 |
| 22 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.94 |
| 21 Feb 2023 | Office Costs | Stationery & printing | Christmas cards and envelopes | Paid | £121.20 |
| 21 Feb 2023 | Office Costs | Stationery & printing | Christmas card design 2022 | Paid | £24.00 |
| 21 Feb 2023 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
| 19 Feb 2023 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges | Paid | £77.25 |
| 8 Feb 2023 | Staffing | Training - staff | PARLI-TRAINING | Paid | £500.40 |
| 8 Feb 2023 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.